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Within Confirming Shifts
Select the Member’s Name
The shift will appear there even though it is not in the front end - You can see it is Member Compensate as the status and the allocation notes are in red!
Now you need to update the time in the middle to want the member needs to be paid for
Then add “Adjustment” in the Invoice Allowance section of the difference of what the client is charged
The Click Validate and Save PAY/INVOICE Both
Click Validate and Save PAY only
Then create New Booking - Adjustment shift - Enter the Same Docket number, adjust the times to state what you need to charge for
How to Create an Adjustment Shift?Locate the shift - Validate and Save Invoice Only
Then Delete the two halves of the shifts
Right-click on shift - Permanently Delete Shift